Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_070722FTO_84636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kukarmunda GJ-26-003-025-001/1175-A
(Nimbhora) 		1126003000NRG23060720220178772 07/07/2022 SOMABEN SOMNATHABHAI 1126003WL007720 SOMABEN SOMNATHABHAI 00045 BARB0KUKARM 2519 2519 Processed 25/08/2022 4149197991 SOMABEN SOMNATHABHAI ()
2 Kukarmunda GJ-26-003-025-001/1180-A
(Nimbhora) 		1126003000NRG23060720220178773 07/07/2022 GURUDEV DEVISING 1126003WL007720 GURUDEV DEVISING 00045 BARB0KUKARM 2519 2519 Processed 25/08/2022 4149197990 GURUDEV DEVISING ()
3 Kukarmunda GJ-26-003-025-001/3999
(Nimbhora) 		1126003000NRG23060720220178781 07/07/2022 SUKHDEVBHAI JAYSINGBHAI 1126003WL007720 SUKHDEVBHAI JAYSINGBHAI 00045 BARB0KUKARM 2519 2519 Processed 25/08/2022 4149197992 SUKHDEVBHAI JAYSINGBHAI ()
SubTotal 7557 7557
4 Kukarmunda GJ-26-003-025-001/11107-B
(Nimbhora) 		1126003000NRG23060720220178755 07/07/2022 LALITABEN 1126003WL007720 LALITABEN 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198009 LALITABEN ()
5 Kukarmunda GJ-26-003-025-001/111100-A
(Nimbhora) 		1126003000NRG23060720220178757 07/07/2022 KRUSHNABHAI MOTIRAM 1126003WL007720 KRUSHNABHAI MOTIRAM 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198006 KRUSHNABHAI MOTIRAM ()
6 Kukarmunda GJ-26-003-025-001/111100-A
(Nimbhora) 		1126003000NRG23060720220178756 07/07/2022 KRUSHNABHAI MOTIRAM BHIL 1126003WL007720 KRUSHNABHAI MOTIRAM BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198004 KRUSHNABHAI MOTIRAM BHIL ()
7 Kukarmunda GJ-26-003-025-001/111116-A
(Nimbhora) 		1126003000NRG23060720220178758 07/07/2022 SHILABEN DEVIDASH BHIL 1126003WL007720 SHILABEN DEVIDASH BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198010 SHILABEN DEVIDASH BHIL ()
8 Kukarmunda GJ-26-003-025-001/11112-B
(Nimbhora) 		1126003000NRG23060720220178759 07/07/2022 SUNANDABEN BHIL 1126003WL007720 SUNANDABEN BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197997 SUNANDABEN BHIL ()
9 Kukarmunda GJ-26-003-025-001/111238
(Nimbhora) 		1126003000NRG23060720220178761 07/07/2022 ANANDIBEN DILIPBHAI BHIL 1126003WL007720 ANANDIBEN DILIPBHAI BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198015 ANANDIBEN DILIPBHAI BHIL ()
10 Kukarmunda GJ-26-003-025-001/111238
(Nimbhora) 		1126003000NRG23060720220178760 07/07/2022 DILIPBHAI 1126003WL007720 DILIPBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197994 DILIPBHAI ()
11 Kukarmunda GJ-26-003-025-001/111240
(Nimbhora) 		1126003000NRG23060720220178762 07/07/2022 MOTANBEN TUKARAMBHAI 1126003WL007720 MOTANBEN TUKARAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198005 MOTANBEN TUKARAMBHAI ()
12 Kukarmunda GJ-26-003-025-001/111243
(Nimbhora) 		1126003000NRG23060720220178763 07/07/2022 BHOGVANBHAI MOTIRAMBHAI 1126003WL007720 BHOGVANBHAI MOTIRAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198001 BHOGVANBHAI MOTIRAMBHAI ()
13 Kukarmunda GJ-26-003-025-001/111243
(Nimbhora) 		1126003000NRG23060720220178764 07/07/2022 HINABEN BHOGVANBHAI BHIL 1126003WL007720 HINABEN BHOGVANBHAI BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198016 HINABEN BHOGVANBHAI BHIL ()
14 Kukarmunda GJ-26-003-025-001/111254
(Nimbhora) 		1126003000NRG23060720220178766 07/07/2022 GURANBEN KRUSHNABHAI BHIL 1126003WL007720 GURANBEN KRUSHNABHAI BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197999 GURANBEN KRUSHNABHAI BHIL ()
15 Kukarmunda GJ-26-003-025-001/111254
(Nimbhora) 		1126003000NRG23060720220178765 07/07/2022 KRUSHNABHAI 1126003WL007720 KRUSHNABHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197998 KRUSHNABHAI ()
16 Kukarmunda GJ-26-003-025-001/1144-A
(Nimbhora) 		1126003000NRG23060720220178767 07/07/2022 JYOTISING KASHIRAM BHIL 1126003WL007720 JYOTISING KASHIRAM BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198007 JYOTISING KASHIRAM BHIL ()
17 Kukarmunda GJ-26-003-025-001/1146-A
(Nimbhora) 		1126003000NRG23060720220178768 07/07/2022 RAMSINGBHAI CHHAGAN BHIL 1126003WL007720 RAMSINGBHAI CHHAGAN BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197995 RAMSINGBHAI CHHAGAN BHIL ()
18 Kukarmunda GJ-26-003-025-001/1174-A
(Nimbhora) 		1126003000NRG23060720220178770 07/07/2022 JANGABHAI 1126003WL007720 JANGABHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198013 JANGABHAI ()
19 Kukarmunda GJ-26-003-025-001/1174-A
(Nimbhora) 		1126003000NRG23060720220178769 07/07/2022 TAIBEN JANGABHAI BHIL 1126003WL007720 TAIBEN JANGABHAI BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198011 TAIBEN JANGABHAI BHIL ()
20 Kukarmunda GJ-26-003-025-001/1175-A
(Nimbhora) 		1126003000NRG23060720220178771 07/07/2022 SOMNATHABHAI BHIKKAN BHIL 1126003WL007720 SOMNATHABHAI BHIKKAN BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198008 SOMNATHABHAI BHIKKAN BHIL ()
21 Kukarmunda GJ-26-003-025-001/1184-A
(Nimbhora) 		1126003000NRG23060720220178775 07/07/2022 GANGABEN 1126003WL007720 GANGABEN 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198014 GANGABEN ()
22 Kukarmunda GJ-26-003-025-001/1184-A
(Nimbhora) 		1126003000NRG23060720220178774 07/07/2022 RAMESH BHIKKAN BHIL 1126003WL007720 RAMESH BHIKKAN BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197996 RAMESH BHIKKAN BHIL ()
23 Kukarmunda GJ-26-003-025-001/3039-A
(Nimbhora) 		1126003000NRG23060720220178776 07/07/2022 BHIL RAMESHBHAI MANUBHAI 1126003WL007720 BHIL RAMESHBHAI MANUBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198002 BHIL RAMESHBHAI MANUBHAI ()
24 Kukarmunda GJ-26-003-025-001/34
(Nimbhora) 		1126003000NRG23060720220178778 07/07/2022 BEGANBEN 1126003WL007720 BEGANBEN 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198020 BEGANBEN ()
25 Kukarmunda GJ-26-003-025-001/34
(Nimbhora) 		1126003000NRG23060720220178777 07/07/2022 MOTIRAM SIVNATH BHIL 1126003WL007720 MOTIRAM SIVNATH BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198022 MOTIRAM SIVNATH BHIL ()
26 Kukarmunda GJ-26-003-025-001/34
(Nimbhora) 		1126003000NRG23060720220178779 07/07/2022 SHANIBEN MOTIRAM 1126003WL007720 SHANIBEN MOTIRAM 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198000 SHANIBEN MOTIRAM ()
27 Kukarmunda GJ-26-003-025-001/3999
(Nimbhora) 		1126003000NRG23060720220178780 07/07/2022 YOSHODABEN SUKDEVBHAI BHIL 1126003WL007720 YOSHODABEN SUKDEVBHAI BHIL 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198012 YOSHODABEN SUKDEVBHAI BHIL ()
28 Kukarmunda GJ-26-003-025-001/53
(Nimbhora) 		1126003000NRG23060720220178785 07/07/2022 NAVNATHBHAI BHAMTYABHAI 1126003WL007720 NAVNATHBHAI BHAMTYABHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198021 NAVNATHBHAI BHAMTYABHAI ()
29 Kukarmunda GJ-26-003-025-001/5580-A
(Nimbhora) 		1126003000NRG23060720220178786 07/07/2022 BHIL JAGANBHAI CHHAGANBHAI 1126003WL007720 BHIL JAGANBHAI CHHAGANBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149197993 BHIL JAGANBHAI CHHAGANBHAI ()
30 Kukarmunda GJ-26-003-025-001/5582-A
(Nimbhora) 		1126003000NRG23060720220178787 07/07/2022 SUNILBHAI 1126003WL007720 SUNILBHAI 00045 BARB0PIPSUR 2519 2519 Processed 25/08/2022 4149198003 SUNILBHAI ()
SubTotal 68013 68013
31 Kukarmunda GJ-26-003-025-001/3999834921
(Nimbhora) 		1126003000NRG23060720220178784 07/07/2022 MAYABEN 1126003WL007720 MAYABEN 00691 IPOS0000001 2519 2519 Processed 25/08/2022 4149198019 MAYABEN ()
32 Kukarmunda GJ-26-003-025-001/3999834921
(Nimbhora) 		1126003000NRG23060720220178782 07/07/2022 SUNILBHAI VEDUBHAI BHIL 1126003WL007720 SUNILBHAI VEDUBHAI BHIL 00691 IPOS0000001 2519 2519 Processed 25/08/2022 4149198017 SUNILBHAI VEDUBHAI BHIL ()
33 Kukarmunda GJ-26-003-025-001/3999834921
(Nimbhora) 		1126003000NRG23060720220178783 07/07/2022 TAIBEN 1126003WL007720 TAIBEN 00691 IPOS0000001 2519 2519 Processed 25/08/2022 4149198018 TAIBEN ()
SubTotal 7557 7557
Total 83127 83127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_070722FTO_84636 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7557
2 Kukarmunda GJ1126007_070722FTO_84636 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 68013
3 Kukarmunda GJ1126007_070722FTO_84636 India Post Payments Bank IPOS0000001 BARDOLI 7557

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